|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-228-00022400/131
(PANJEI)
|
1302006228NRG23070420230468347
|
07/04/2023
|
Nar Singh
|
1302006WL0031404
|
Nar Singh
|
00153
|
HPSC0000189
|
424
|
424
|
Rejected
|
05/05/2023
|
|
1236723400
|
Account closed
|
|
|
|
2
|
Salooni
|
HP-02-006-228-00022400/405
(PANJEI)
|
1302006228NRG23070420230468348
|
07/04/2023
|
Bhagat Ram
|
1302006WL0031404
|
Bhagat Ram
|
00153
|
HPSC0000189
|
424
|
424
|
Processed
|
05/05/2023
|
|
1236723406
|
|
Bhagat Ram
|
()
|
|
3
|
Salooni
|
HP-02-006-236-00054600/74
(SINGHADHAR)
|
1302006236NRG23060420230467063
|
07/04/2023
|
Jano
|
1302006WL0031284
|
Jano
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236723403
|
|
Jano
|
()
|
|
4
|
Salooni
|
HP-02-006-236-00054600/74
(SINGHADHAR)
|
1302006236NRG23060420230467064
|
07/04/2023
|
Jano
|
1302006WL0031284
|
Jano
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236723402
|
|
Jano
|
()
|
|
5
|
Salooni
|
HP-02-006-239-00050000/300
(SURI)
|
1302006239NRG23060420230465840
|
07/04/2023
|
Mubark
|
1302006WL0031207
|
Mubark
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236723401
|
|
Mubark
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-236-00054700/152
(SINGHADHAR)
|
1302006236NRG23060420230467065
|
07/04/2023
|
Kalu
|
1302006WL0031284
|
Kalu
|
00153
|
HPSC0000191
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236723405
|
|
Kalu
|
()
|
|
7
|
Salooni
|
HP-02-006-236-00054700/152
(SINGHADHAR)
|
1302006236NRG23060420230467066
|
07/04/2023
|
Kalu
|
1302006WL0031284
|
Kalu
|
00153
|
HPSC0000191
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236723404
|
|
Kalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|